Sherman Sr., Carl (The Honorable)
$20,024Cash on Hand
$224,615Total Contributions
$197,647Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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$113.19 WalGreens ENTITY
$113.15 7-Eleven 38771 West TX ENTITY
$111.33 Ipromoteu ENTITY
$110.39 Sympathy Floral 888-3979494 Il 71914327 622299 ENTITY
$109.57 Cane Rosso White ENTITY
$109.50 Ipromoteu Wayland Ma ENTITY
$108.09 Michaels #9490 800-642-4235 TX 62465883 981318 ENTITY
$107.14 Sympathy Floral 888-3979494 Il ENTITY
$107.06 Iron Works Bbq ENTITY
$101.69 Pappadeaux Seafo 7138690151 TX 62000196 402420 ENTITY
$100.00 Snap Clean Car ENTITY
$97.43 Mcshan Florist ENTITY
$96.98 Michaels Stores ENTITY
$95.06 Saltgrass Cedar Cedar Hill TX ENTITY
$93.93 Lowes #00513 Dallas TX ENTITY
$93.28 Intuit Qbooks ENTITY
$92.74 Throntree Country Club ENTITY
$92.66 Michaels ENTITY
$91.89 Michaels #9490 800-642-4235 TX 22035383 915741 ENTITY
$90.12 Sq Parking ENTITY
$87.81 Jacks French Fry ENTITY
$87.00 Chili's ENTITY
$83.13 Teds Bulletin Restaurant ENTITY
$79.01 Staples Direct ENTITY
$78.60 Jason's Deli ENTITY